2019-07-23T10:55:58-05:00 2018-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2018-01-01 756027740 BROTHER BILL'S HELPING HAND BROT 2146382196 PO BOX 565846 DALLAS TX 75356 WESLEY KEYES EXECUTIVE DIRECTOR 2146382196 2019-07-23 1 WILLIAM H SIMS P00004539 9723921143 2019-07-23 40.124.28.194 2019-07-23 10:55:54 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2019-02-21 02:37:17Z WESLEY KEYES PO BOX 565846 DALLAS TX 75356 2498860 0 X WWW.BBHH.ORG X 1980 TX ENRICHING THE LIVES OF MEN, WOMEN AND CHILDREN IN WEST DALLAS BY EMPOWERING THROUGH LEARNING, ENCOURAGING THROUGH RELATIONSHIPS, AND ENSURING THE ESSENTIALS OF LIFE. 10 10 21 3400 0 0 3018250 2298311 27351 27863 72433 100394 54892 47351 3172926 2473919 2089803 1332697 0 0 818543 572095 0 0 42745 878024 720165 3786370 2624957 -613444 -151038 5017190 4579117 290409 143096 4726781 4436021 X THE MISSION OF BROTHER BILL'S HELPING HANDS (BBHH) IS TO ENRICH THE LIVES OF MEN, WOMEN AND CHILDREN IN THE WEST DALLAS COMMUNITY BY EMPOWERMENT THROUGH LEARNING, ENCOURAGEMENT THROUGH RELATIONSHIPS AND ENSURING THE ESSENTIALS OF LIFE. 0 0 1107462 999523 THE BBHH FOOD PANTRY PROVIDES FOOD TO NEARLY 300 FAMILIES EACH WEEK PROVIDING FOOD EACH TIME. WHEN COMING TO THE FOOD PANTRY THEY ALSO BECOME AWARE OF OTHER OPPORTUNITIES SUCH AS EDUCATIONAL PROGRAMS AND PREVENTIVE HEALTH CARE. THE GROCERY STORE HAD OVER 43,000 RECIPIENTS IN 2018. 489533 12000 THE THE BBHH COMMUNITY CLINIC PROVIDES QUALITY HEALTH CARE TO ADULTS IN THE COMMUNITY. THE CLINIC IS STAFFED BY VOLUNTEER DOCTORS, A FULL-TIME NURSE PRACTITIONER, CLINIC MANAGER, CLINIC RECEPTIONIST, AND THREE MEDICAL ASSISTANTS. SPECIALIZED CARE IS AVAILABLE THROUGH VARIOUS PARTNERSHIPS. IN ADDITION TO MEDICAL CARE, THE BBHH HEALTH PROGRAM INCLUDES DIABETES EDUCATION, FREE MAMMOGRAMS, FLU SHOTS, AND NUTRITIONAL TRAINING. THE COMMUNITY CLINIC HAD NEARLY 8,000 APPOINTMENTS IN 2018. 241208 133270 VARIOUS CONSUMER PARTIES HELD BY BBHH THE CHILDREN'S CHRISTMAS CELEBRATION PROVIDED CHRISTMAS GIFTS, STOCKINGS, GIFT CERTIFICATES TO A LOCAL GROCERY STORE AND A PICTURE WITH SANTA CLAUS BROUGHT JOY TO ALL WHO ATTENDED. THE CHRISTMAS CELEBRATION HAD OVER 3,300 PARTICIPANTS IN 2018. 415775 199904 25084 CLOTHING, EDUCATION AND GENERAL ASSISTANCE 415775 199904 25084 2253978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X GILLIAN ADAMS 2146382196 PO BOX 565846 DALLAS TX 75356 RICH MORRIN DIRECTOR 2.00 X 0 0 0 BILL MCCANN INCOMING CHAIR/DIRECTOR 2.00 X X 0 0 0 JANIE PENA DIRECTOR 2.00 X 0 0 0 LEANN KRIDELBAUGH MD BOARD CHAIR/DIRECTOR 2.00 X X 0 0 0 MATT GARCIA DIRECTOR 2.00 X 0 0 0 GAIL CAPPS DIRECTOR 2.00 X 0 0 0 KELLY TRABOLD DIRECTOR 2.00 X 0 0 0 BILL SIMS TREASURER/DIRECTOR 2.00 X X 0 0 0 LISA THIEBAUD SECRETARY/DIRECTOR 2.00 X X 0 0 0 MIKE MILNER MD DIRECTOR 2.00 X 0 0 0 WESLEY KEYES EXECUTIVE DIRECTOR 40.00 X 95000 0 10858 SUZANNE P GRIFFIN FORMER EXECUTIVE DIRECTOR 40.00 X 147634 0 0 242634 0 10858 1 1 0 0 0 60251 2238060 1465057 2298311 WOMEN'S COUNCIL MEMBER 900099 15863 15863 CLINIC PATIENT FEES 621400 12000 12000 27863 100394 100394 2819 2819 60252 60251 24941 35311 35311 MISC INCOME 900099 7568 7568 RECYCLE INCOME 900099 1653 1653 9221 2473919 37084 0 138524 1332697 1332697 105859 83120 20166 2573 383308 294983 78692 9633 37858 34893 2307 658 45070 34382 9815 873 55 55 30690 30690 26541 283 8129 18129 75209 28348 36852 10009 43054 32976 9670 408 130238 130238 32786 30704 1620 462 HEALTHY LIVING PROGRAMS 381592 381592 2624957 2253978 328234 42745 593536 290540 395914 415582 20000 19246 6803 9465 3093027 975711 2229880 2117316 1749441 1708502 21616 18466 5017190 4579117 62219 68096 228190 75000 290409 143096 X 4726781 4361021 75000 4726781 4436021 5017190 4579117 -151038 -139722 0 X 0 1 X 1 0 X 2755135 3033417 3136446 3018250 2298311 14241559 2755135 3033417 3136446 3018250 2298311 14241559 14241559 6657 47282 81972 75333 103213 314457 1402 21259 1047 1061 9221 33990 14590006 479796 0.97610 0.98270 X 403619 403619 2283954 662410 1621544 85889 66059 19830 319565 247242 72323 2117316 SEPARATION PAYABLE 75000 75000 X 2702297 -139722 368100 228378 2473919 0 2473919 2993057 368100 368100 2624957 0 2624957 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. LUNCHEON 120503 60251 60252 9931 15010 120503 60251 60252 9931 15010 24941 35311 1 TO FEED NEEDY FAMILIES FOOD PANTRY 63375 0 1332697 BOOK VALUE FOOD PART I, LINE 2: FOOD PANTRY- THE ORGANIZATION HAS A FOOD PANTRY FOR NEEDY FAMILIES. AN APPLICATION IS COMPLETED BY THE FAMILIES AND A PROFILE IS KEPT BY THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 SUZANNE P GRIFFIN FORMER EXECUTIVE DIRECTOR 147634 0 0 0 0 0 0 0 0 0 147634 0 0 0 X 108952 FMV X 928503 1122466 FMV X 29 243640 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT ON LINE 19B IS THE AMOUNT OF POUNDS OF FOOD RECEIVED IN 2018. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN ACCOUNTING FIRM AND IS REVIEWED BY BOARD TREASURER, BILL SIMS, AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. ONCE ALL QUESTIONS ARE ANSWERED AND CORRECTIONS MADE, IF NECESSARY, THE FINAL RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. ONCE APPROVED, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS RECEIVE AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW PROCESS IS BASED ON A CONVERSATION BETWEEN THE COMPENSATION COMMITTEE AND EXECUTIVE DIRECTOR WHERE THE FOLLOWING TOPICS ARE DISCUSSED: PREVIOUS YEAR'S GOALS AND ACCOMPLISHMENTS, NEW SKILLS ACQUIRED, DISCUSSION OF WAYS TO IMPROVE PROCESSES, AND GOALS FOR THE NEW YEAR. AFTER THIS DISCUSSION, COMPENSATION IS DECIDED BASED ON THE COMMENTS MADE DURING THIS DISCUSSION, THE OBSERVATIONS OF THE COMMITTEE, AND BUDGET REQUIREMENTS FOR SALARY INCREASES IN THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.